Laporan Laba Rugi BTSN.Y - TTM - Betsson AB (publ) - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Betsson AB (publ) - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	5,916	6,390	643	669	674	658	670	684	714	777	829	880	917	948	974	1,009	1,052	1,107	1,152	1,184
Change (%)		8.00	-89.93	4.07	0.71	-2.42	1.95	2.00	4.43	8.82	6.65	6.10	4.24	3.42	2.77	3.56	4.21	5.22	4.11	2.79
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,411	1,569	160	162	163	158	164	172	204	186	191	188	163	192	194	202	211	215	217	217
Change (%)		11.19	-89.81	1.22	0.90	-3.03	3.79	4.93	18.16	-8.43	2.20	-1.21	-13.28	17.50	1.25	4.17	4.40	1.55	1.07	0.00
% of Revenue	23.85	24.56	24.85	24.17	24.22	24.06	24.50	25.20	28.52	24.00	22.99	21.41	17.81	20.23	19.94	20.05	20.09	19.39	18.82	18.31

Gross Operating Profit	4,505	4,820	483	508	511	499	506	512	511	591	638	691	754	756	780	807	840	892	935	967
Change (%)		7.00	-89.97	5.01	0.65	-2.23	1.36	1.05	-0.20	15.70	8.06	8.29	9.01	0.38	3.16	3.41	4.16	6.14	4.84	3.43
% of Revenue	76.15	75.44	75.15	75.83	75.78	75.94	75.50	74.80	71.48	76.00	77.01	78.59	82.19	79.77	80.06	79.95	79.91	80.61	81.18	81.69

SG&A	2,688	2,832	285	294	296	296	302	312	329	354	374	386	387	394	395	403	416	435	454	466
Change (%)		5.38	-89.94	3.12	0.93	-0.06	1.99	3.41	5.38	7.62	5.62	3.26	0.05	1.97	0.10	2.08	3.20	4.59	4.35	2.80
% of Revenue	45.42	44.33	44.29	43.89	43.98	45.05	45.07	45.69	46.11	45.60	45.16	43.95	42.18	41.58	40.50	39.92	39.54	39.30	39.39	39.39

R&D
Change (%)
% of Revenue

OpEx	4,755	5,235	518	528	557	540	551	561	602	644	680	707	660	734	717	722	765	850	924	977
Change (%)		10.09	-90.10	1.86	5.57	-3.13	2.13	1.74	7.31	7.06	5.49	4.00	-6.61	11.16	-2.28	0.64	6.03	11.05	8.73	5.68
% of Revenue	80.37	81.92	80.56	78.85	82.65	82.05	82.20	82.00	84.26	82.90	82.00	80.37	72.01	77.40	73.60	71.52	72.77	76.80	80.21	82.46

Operating Income	1,161	1,155	125	142	117	118	119	123	112	133	149	173	257	214	257	287	286	257	228	208
Change (%)		-0.56	-89.17	13.23	-17.41	0.94	1.10	3.18	-8.69	18.23	12.26	15.68	48.66	-16.48	20.06	11.70	-0.35	-10.36	-11.18	-8.95
% of Revenue	19.63	18.08	19.44	21.15	17.35	17.95	17.80	18.00	15.74	17.10	18.00	19.63	27.99	22.60	26.40	28.48	27.23	23.20	19.79	17.54

Interest Expense	-45	-45	-4	-4	-4	-4	-4	-2	-3	-7	-8	-12	-14	-13	-14	-19	-22	-19	-18	-16
Change (%)		-0.55	-91.42	5.93	-4.61	12.17	-0.00	-59.35	61.76	152.20	11.01	45.87	22.95	-11.40	10.14	32.58	14.96	-9.95	-6.19	-9.35
% of Revenue	-0.77	-0.71	-0.60	-0.61	-0.58	-0.67	-0.65	-0.26	-0.40	-0.93	-0.97	-1.34	-1.58	-1.35	-1.45	-1.85	-2.05	-1.75	-1.58	-1.39

Net Income	929	1,006	100	116	116	106	104	99	102	120	136	157	172	177	181	176	172	181	188	192
Change (%)		8.36	-90.09	15.93	-0.12	-7.92	-2.54	-4.73	3.54	16.91	13.80	15.43	9.17	3.38	2.03	-2.60	-2.67	5.71	3.81	1.75
% of Revenue	15.70	15.75	15.52	17.29	17.14	16.18	15.47	14.45	14.32	15.39	16.42	17.86	18.71	18.70	18.56	17.46	16.31	16.38	16.34	16.17

Source: Capital IQ

Betsson AB (publ) - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings